East Cambridgeshire Council

Shire district (E07000009)

Records held for 2004/05 to 2026/27, of which 2 complete financial years. Figures shown are for 2025/26, the most recent year held in full. Its total is checked against this council's published revenue account budget, because the outturn return for that year is not due for about another two years. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.

Spending in 2025/26

East Cambridgeshire Council published 13,398 payments over £500 in 2025/26, totalling £34,243,317 after refunds.

Largest suppliers in 2025/26

• EAST CAMBS STREET SCENE LTD: £5,022,091 across 51 payments
• KIER CONSTRUCTION LTD T/A KIER CONSTRUCTION EASTERN: £4,248,281 across 10 payments
• BRECKLAND COUNCIL: £1,573,637 across 63 payments
• DENNIS EAGLE LTD: £1,380,121 across 7 payments
• EAST CAMBS TRADING CO LTD: £1,212,105 across 63 payments
• CAMBRIDGESHIRE COUNTY COUNCIL: £1,063,876 across 24 payments
• SOHAM TOWN COUNCIL: £805,556 across 3 payments
• CFH DOCMAIL LTD FORMERLY PRINT FOR BUSINESS LTD T/A PRINT UK: £632,165 across 21 payments
• BIFFA WASTE SERVICES LTD: £525,472 across 12 payments
• CAMBRIDGESHIRE PENSION FUND: £439,370 across 5 payments

What we hold

• 2026/27: 4 of 12 months, 4,184 payments
• 2025/26: 12 of 12 months, 13,398 payments
• 2024/25: 12 of 12 months, 13,171 payments
• 2023/24: 4 of 12 months, 66 payments
• 2022/23: 1 of 12 months, 1 payments
• 2021/22: 1 of 12 months, 1 payments
• 2020/21: 1 of 12 months, 1 payments
• 2004/05: 1 of 12 months, 2 payments

East Cambridgeshire Council's own published spending data